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Are you experienced in developing forecasting functions within a Finance team, with a focus on modelling balance sheets, income, and regulatory capital? We are looking for a skilled and experienced FP&A Analyst to contribute to the evolution of our financial operations.
In this role, you will play a crucial part in building and managing our financial planning and analysis function. You'll take the lead in preparing business analysis and forecasts, modelling the balance sheet, and providing support for Treasury activities, including ICAAP and ILAAP processes.
Key responsibilities for the FP&A Analyst:
- Overseeing and developing the forecasting and planning for the organization.
- Modelling the balance sheet, NII, margins, regulatory capital, and LCR.
- Modelling expensed and capitalized costs, taxes, etc.
- Supporting ICAAP, including capital forecasts and stress testing.
- Supporting ILAAP/Recovery Plan stress testing.
- Developing revenue management strategies, including pricing, margins, and balance sheet management.
Key skills for the FP&A Analyst:
This role is ideal for someone with experience in FP&A within Financial Services or someone with transferable skills who is passionate about making a meaningful impact.
- Determined and pragmatic with a proactive mindset.
- Constantly seeking to improve processes and challenge the status quo.
- A strong communicator who can work effectively both within a team and independently.
- Highly skilled in Excel and financial modelling.
- Possesses a strong work ethic and attention to detail.
If you're ready to contribute to a dynamic finance team and take on an impactful role, we'd love to hear from you!
